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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ALLIANCE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | ALLIANCE RENOVATION |
| Siren | 884838467 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4536 |
| Management number | 2020B00694 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 4 374.00 | 4 374.00 | 4 374.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 10 464.00 | 10 464.00 | 10 464.00 | |
096 Total Current Assets + Prepaid Expenses | 15 881.00 | 15 881.00 | 15 881.00 | |
110 Total Assets | 16 089.00 | 16 089.00 | 16 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 694.00 | |||
142 Total Equity - Total I | 8 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 564.00 | |||
172 Other debts | 7 395.00 | |||
176 Total debts | 7 395.00 | |||
180 Liabilities Total | 16 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 721.00 | 52 721.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 721.00 | 52 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 719.00 | 719.00 | ||
242 Other external expenses | 37 878.00 | 37 878.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 4 071.00 | 4 071.00 | ||
252 Social security contributions | 931.00 | 931.00 | ||
264 Total operating expenses | 43 669.00 | 43 669.00 | ||
270 Operating profit | 9 052.00 | 9 052.00 | ||
306 Income tax's | 1 358.00 | 1 358.00 | ||
310 Profit or loss | 7 694.00 | 7 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
492 Total Fixed Assets (Increases) | 208.00 | 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 067.00 | 5 067.00 | ||
378 Amount of deductible VAT on goods and services | 2 730.00 | 2 730.00 | ||
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